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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Falakata
Village Panchayat & Equivalent :
Shalkumar
Type Of Transaction
Expenditures
Activity Code
48171167
Scheme Name
XV Finance Commission
Voucher Date
04/10/2022
Voucher No
XVFC/2022-23/P/85
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
309,200
Particulars
pucca drain satyajit saha to pradesh saha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3661494202
RABIUL ISLAM
296,701
Deduction
Deduction
RABIUL ISLAM
3,397
Deduction
Deduction
RABIUL ISLAM
6,068
Deduction
Deduction
RABIUL ISLAM
3,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:45:13 PM.
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